This state requires the requester's manager (Kuyeng Ruiz, Karim) to be assigned.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create service orders.
Someone in Purchasing is needed to create purchase orders.
Someone in Purchasing is needed to create service orders.
#SO-032-ADM Remodelacion y Mejoramiento del sshh - Mecanica [GRUPO ANCES S.A.C.]
Items
Documents
Name | Date | |
---|---|---|
CONFORMIDAD_OS_N_106-2025_ANCESR_1.pdf | 14/08/25 |
Budgets List
Name | Currency | Cost | Currency | Current Balance | |
---|---|---|---|---|---|
ADM Otros Servicios [129] | PEN | 1850.000000 | USD | 2284.75 |
Total Cost
Name | Currency | Total Cost | |
---|---|---|---|
#SO-032-ADM Remodelacion y Mejoramiento del sshh - Mecanica [GRUPO ANCES S.A.C.] | PEN | 1850.000000 |